NCC202737_NOI 27508 Payment Verification_20200629

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/25/2020 4:04:19 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/26/2020 4:12:59 PM (Review- Construction NOI 27508)
• Morman, Alaina reassigned the task to Morman, Alaina 6/25/2020 4:24 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 6/25/2020 4:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2020 5:00 PM
6/25/2020 4:04 PM
Submit by Selkane, Aziza 6/29/2020 8:41:17 AM (Payment Verification for NCC202737)
* Collins Design Build
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2020 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM
6/26/2020 4:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ORANG-2020-6263 Ebenezer Church Road
NC Reference No.*
NCG01-2020-2737
Certificate of
NCC202737
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
6/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
523500325
Transaction
Number*
NOI Tracking No.
27508
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes